|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-031-004/470-A
(Velayudhapuram)
|
2924001000NRG23210620220666180
|
21/06/2022
|
KANAGAJOTHI
|
2924001WL015585
|
KANAGAJOTHI
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANAGAJOTHI
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/460-A
(Velayudhapuram)
|
2924001000NRG23210620220666311
|
21/06/2022
|
MUTHUMALAR
|
2924001WL015585
|
MUTHUMALAR
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHUMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/172-A
(Velayudhapuram)
|
2924001000NRG23210620220666192
|
21/06/2022
|
SHANMUGARAJ
|
2924001WL015585
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANMUGARAJ
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/186-A
(Velayudhapuram)
|
2924001000NRG23210620220666198
|
21/06/2022
|
BALAMURUGAN
|
2924001WL015585
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
BALAMURUGAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/210-A
(Velayudhapuram)
|
2924001000NRG23210620220666210
|
21/06/2022
|
POORNAM
|
2924001WL015585
|
POORNAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
POORNAM
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/211-A
(Velayudhapuram)
|
2924001000NRG23210620220666211
|
21/06/2022
|
VIJAYALAKSHMI
|
2924001WL015585
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/22-A
(Velayudhapuram)
|
2924001000NRG23210620220666217
|
21/06/2022
|
MURUGAPPERUMAL
|
2924001WL015585
|
MURUGAPPERUMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGAPPERUMAL
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/220-A
(Velayudhapuram)
|
2924001000NRG23210620220666219
|
21/06/2022
|
ONNAMMAL
|
2924001WL015585
|
ONNAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
ONNAMMAL
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/227-A
(Velayudhapuram)
|
2924001000NRG23210620220666223
|
21/06/2022
|
ARUMUGAM
|
2924001WL015585
|
ARUMUGAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARUMUGAM
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/241-A
(Velayudhapuram)
|
2924001000NRG23210620220666229
|
21/06/2022
|
SUBBAMMAL
|
2924001WL015585
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBAMMAL
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/242-A
(Velayudhapuram)
|
2924001000NRG23210620220666230
|
21/06/2022
|
DIVYA
|
2924001WL015585
|
DIVYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
DIVYA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/319-a
(Velayudhapuram)
|
2924001000NRG23210620220666259
|
21/06/2022
|
POOVAMMAL
|
2924001WL015585
|
POOVAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
POOVAMMAL
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/327-A
(Velayudhapuram)
|
2924001000NRG23210620220666261
|
21/06/2022
|
MARIYAMMAL
|
2924001WL015585
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIYAMMAL
|
()
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/328-A
(Velayudhapuram)
|
2924001000NRG23210620220666262
|
21/06/2022
|
PERUMALSAMY
|
2924001WL015585
|
PERUMALSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
PERUMALSAMY
|
()
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/393-A
(Velayudhapuram)
|
2924001000NRG23210620220666286
|
21/06/2022
|
SUBBULAKSHMI
|
2924001WL015585
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBULAKSHMI
|
()
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/413-A
(Velayudhapuram)
|
2924001000NRG23210620220666293
|
21/06/2022
|
RUKKUMANI
|
2924001WL015585
|
RUKKUMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
RUKKUMANI
|
()
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/423-A
(Velayudhapuram)
|
2924001000NRG23210620220666298
|
21/06/2022
|
ULAGAMMAL
|
2924001WL015585
|
ULAGAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
ULAGAMMAL
|
()
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/426-A
(Velayudhapuram)
|
2924001000NRG23210620220666299
|
21/06/2022
|
MARIYAMMAL
|
2924001WL015585
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIYAMMAL
|
()
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/432-A
(Velayudhapuram)
|
2924001000NRG23210620220666302
|
21/06/2022
|
MANJULA
|
2924001WL015585
|
MANJULA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANJULA
|
()
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/433-A
(Velayudhapuram)
|
2924001000NRG23210620220666303
|
21/06/2022
|
SASIKALA
|
2924001WL015585
|
SASIKALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SASIKALA
|
()
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/436-A
(Velayudhapuram)
|
2924001000NRG23210620220666304
|
21/06/2022
|
MANGAMMAL
|
2924001WL015585
|
MANGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MANGAMMAL
|
()
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/443-A
(Velayudhapuram)
|
2924001000NRG23210620220666305
|
21/06/2022
|
RAMYA
|
2924001WL015585
|
RAMYA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMYA
|
()
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/445-A
(Velayudhapuram)
|
2924001000NRG23210620220666306
|
21/06/2022
|
GURULAKSHMI
|
2924001WL015585
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
GURULAKSHMI
|
()
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/455-A
(Velayudhapuram)
|
2924001000NRG23210620220666308
|
21/06/2022
|
ATHISANGARESWARI
|
2924001WL015585
|
ATHISANGARESWARI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
ATHISANGARESWARI
|
()
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/458-A
(Velayudhapuram)
|
2924001000NRG23210620220666310
|
21/06/2022
|
AARTHI
|
2924001WL015585
|
AARTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
AARTHI
|
()
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/458-A
(Velayudhapuram)
|
2924001000NRG23210620220666309
|
21/06/2022
|
VATCHALA
|
2924001WL015585
|
VATCHALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
VATCHALA
|
()
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/466-A
(Velayudhapuram)
|
2924001000NRG23210620220666312
|
21/06/2022
|
VIMALA
|
2924001WL015585
|
VIMALA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIMALA
|
()
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/477-A
(Velayudhapuram)
|
2924001000NRG23210620220666313
|
21/06/2022
|
INDHURANI
|
2924001WL015585
|
INDHURANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
INDHURANI
|
()
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/65-A
(Velayudhapuram)
|
2924001000NRG23210620220666325
|
21/06/2022
|
THIRUPATHY
|
2924001WL015585
|
THIRUPATHY
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
THIRUPATHY
|
()
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/66-A
(Velayudhapuram)
|
2924001000NRG23210620220666326
|
21/06/2022
|
SUBBURAJ
|
2924001WL015585
|
SUBBURAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBURAJ
|
()
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/76-B
(Velayudhapuram)
|
2924001000NRG23210620220666331
|
21/06/2022
|
JAYALAKSHMI
|
2924001WL015585
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYALAKSHMI
|
()
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/85-A
(Velayudhapuram)
|
2924001000NRG23210620220666335
|
21/06/2022
|
VARATHARAJAPERUMAL
|
2924001WL015585
|
VARATHARAJAPERUMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
VARATHARAJAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23573
|
23573
|
|
|
|
|
|
|
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/1-A
(Velayudhapuram)
|
2924001000NRG23210620220666182
|
21/06/2022
|
SUBALAKSHMI
|
2924001WL015585
|
SUBALAKSHMI
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25733
|
25733
|
|
|
|
|
|
|
|